Finance Manager - Finance Business Partner (F/M)
Michael Page
- Genf
- Unbefristet
- Vollzeit
- Planning and controlling
- Monitor and control all quarterly and midterm division and project related tasks to compile trackable periodical planning and forecasting. Specify counter measures if deviations to plan and /or targets occur.
- Ensure plausible but still ambitious financial planning and coordinate investment planning:
- A minimum of 4 forecasts per year including P&L, Balance Sheet and Cash Flow (budget, FC1, FC2 and FC3) and monitoring of actuals vs forecast, on a monthly basis.
- Long term business planning as required (5-year).
- Building presentations or notes on our client's financial situation for senior executives and board members.
- Accounting / Financial Reporting / Treasury / Risk Management
- Ensuring with an external service provider timely, correct, and transparent recording of all business transactions in the relevant period. This includes setting up of a monthly corporate reporting and publication of audited company results on time and in accordance with general accounting principles, existing laws, and internal guidelines (incl. Local GAAP, ICS).
- Ensure adequate preparation of periodical financial statements (Balance sheets, Profit and Loss) according to national standards and communication with an external service provider.
- Ensure sufficient funding for all legal entity activities in coordination with all Steering Members.
- Supervise corporate risk management process.
- Tax
- Optimize tax within tax laws/requirements, incl. income tax & calculation, statements & reports as well as handling of other taxes & duties (e.g., VAT, excise tax, withholdings tax, etc.).
- Fulfill tax law requirements e.g., filing tax returns, tax payments and planning in close cooperation with tax advisors.
- Internal control / policies & procedures
- Internal Control: Design, perform and review internal controls ensuring compliance with corporate guidelines and accounting principles.
- Develop the internal procedures among which:
- 1. suppliers´ and service providers invoice authorization and payment.
- 2. travel policy.
- 3. budget and forecasting.
- 4. account receivable invoicing flow
- ESG
- Develop an ESG (Environmental Social Governance) strategy, establish a corresponding ESG reporting and continuously develop it further.
- Responsible for ESG KPI monitoring, prepare reporting / non-financial reports in accordance with regulatory requirements.
- Minimum 8 years of work experience, holding positions of e.g. Finance Manager, Senior Controller or similar.
- Outstanding financial and presentation skills.
- Proficient in database and accounting computer application systems.
- Strong analytical skills, ability to permanently switch from micro to macro analysis.
- Business sense and synthesis skills in particularly complex business situations and environments.
- Proficient in setting up a new financial structure.
- Entrepreneurial and pragmatic mindset.
- Fluent in English.
- Excellent written and verbal communication skills.
- Hand-on approach as well as excellent team player.
- Experience working in tech startup is a plus.
- Technology and blockchain knowledge is a plus.
Jobeo
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